NCC230669_NOI 131407 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/9/2023 10:36:29 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/10/2023 2:31:07 PM(Review-NOI 131407 Havelock 230kV Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2023 5:00 PM.
The priority is: High 3/9/2023 10:36:38 AM
• The task was assigned to Penny Markle by round robin distribution 3/9/2023 10:36:38 AM
Submit by Tev.Holloman 3/31/2023 2:41:30 PM (Payment Verification for NCC230669)
•Michael Braun
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 21,2023 5:00 PM.The
priority is: High 3/10/2023 2:31:24 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:41:10 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Havelock 230kV Substation
Lot Numbers (If listed on the eNOl)
6-216-005
NC Reference No.* NCG01-2023-0669
Certificate of NCC230669
Coverage(COC)No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230669-2023
Initial Fee $ 100.00
Invoice Due Date 4/9/2023
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683519249
Transaction Number*
NOI Tracking No. 131407
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2023-Havelock 230kV Substation